Supplier: Neal Wetenhall Associates Ltd

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There were 3 payments over 1 quarter totalling £1,000
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 3 1,000.00 -1,000.00 333.33 1,000.00
Totals 3 1,000.00 -1,000.00 333.33 1,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,000.00
16 Nov 10 5000112670 Professional Service Cwf Schls Modernisation Grant 1,000.00
17 Nov 10 5000112961 Professional Service Cwf Schls Modernisation Grant 1,000.00
17 Nov 10 5000112940 Professional Service Cwf Schls Modernisation Grant -1,000.00

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